Civic Intelligence

Sheffield Education Foundation Inc

EIN 57-0899633 • 501(c)3 • Sheffield, AL

Profile

To generate and distribute resources to sheffield city schools and its students. Resources will be used to enrich, maintain and expand programs needed to meet the school districts mission of excellence in education.

300 West Sixth StreetSheffield, AL 35660
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$577,118

Up $40,734 (+7.6%) from 2021

Liabilities

Down

$0

Down $152 (-100%) from 2021

Net Assets

Up

$577,118

Up $40,886 (+7.6%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$56,719

Up $22,318 (+65%) from 2021

Expenses

Up

$15,833

Up $364 (+2.4%) from 2021

Net Income

Up

$40,886

Up $21,954 (+116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $365,055Liabilities 2011: $0Net Assets 2011: $365,0552011Assets 2012: $383,113Liabilities 2012: $0Net Assets 2012: $383,1132012Assets 2013: $391,375Liabilities 2013: $0Net Assets 2013: $391,3752013Assets 2014: $392,023Liabilities 2014: $0Net Assets 2014: $392,0232014Assets 2015: $414,469Liabilities 2015: $0Net Assets 2015: $414,4692015Assets 2016: $415,761Liabilities 2016: $0Net Assets 2016: $415,7612016Assets 2017: $435,999Liabilities 2017: $0Net Assets 2017: $435,9992017Assets 2018: $457,395Liabilities 2018: $0Net Assets 2018: $457,3952018Assets 2019: $499,710Liabilities 2019: $0Net Assets 2019: $499,7102019Assets 2020: $517,300Liabilities 2020: $0Net Assets 2020: $517,3002020Assets 2021: $536,384Liabilities 2021: $152Net Assets 2021: $536,2322021Assets 2022: $577,118Liabilities 2022: $0Net Assets 2022: $577,1182022

Highlighted filing

2022

Assets$577,118
Liabilities$0
Net Assets$577,118
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $55,534Expenses 2011: $38,303Net Income 2011: $17,2312011Revenue 2012: $46,679Expenses 2012: $28,621Net Income 2012: $18,0582012Revenue 2013: $47,770Expenses 2013: $39,508Net Income 2013: $8,2622013Revenue 2014: $27,099Expenses 2014: $26,451Net Income 2014: $6482014Revenue 2015: $48,381Expenses 2015: $25,935Net Income 2015: $22,4462015Revenue 2016: $32,553Expenses 2016: $31,261Net Income 2016: $1,2922016Revenue 2017: $42,997Expenses 2017: $22,759Net Income 2017: $20,2382017Revenue 2018: $37,495Expenses 2018: $16,099Net Income 2018: $21,3962018Revenue 2019: $63,016Expenses 2019: $20,700Net Income 2019: $42,3162019Revenue 2020: $33,333Expenses 2020: $15,744Net Income 2020: $17,5892020Revenue 2021: $34,401Expenses 2021: $15,469Net Income 2021: $18,9322021Revenue 2022: $56,719Expenses 2022: $15,833Net Income 2022: $40,8862022

Highlighted filing

2022

Revenue$56,719
Expenses$15,833
Net Income$40,886
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,118
Liabilities
$0
Net assets
$577,118
Revenue
$56,719
Expenses
$15,833
Net income
$40,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.57$0.16$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.34$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.33$0.16$0.18
2019Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.63$0.21$0.42
2018Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$0.37$0.16$0.21
2017Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.43$0.23$0.20
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.33$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$0.48$0.26$0.22
2014Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.47$0.29$0.18
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.56$0.38$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$56,719
Mission and Program Overview

Mission

To generate and distribute resources to sheffield city schools and its students. Resources will be used to enrich, maintain and expand programs needed to meet the school districts mission of excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,232$577,118▲ $40,886
Savings and Temporary Cash Investments$457,925$322,897▼ $135,028
Cash and Non-Interest-Bearing Accounts$78,459$253,009▲ $174,550
Accounts Receivable-$1,212-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$536,384$577,118▲ $40,734
Liabilities
Accounts Payable and Accrued Expenses$152$0▼ $152
Total Liabilities$152$0▼ $152
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,232$577,118▲ $40,886
Total Liabilities and Net Assets / Fund Balance$536,384$577,118▲ $40,734
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronnie WicksPresident
Titian ScalesVice President
Brenda WrightMember
Buddy ParkesMember
Christy CasidayMember
Joe CooneyMember
Kathy WilliamsonMember
Kim PrideMember
Marianne LeighMember
Scott HolcombMember
Tim DemorseMember
Tommy JonesMember
James Keith DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,074
Program Service Revenue
$0
Investment Income
$645
Other Revenue
$0
All Other Contributions
$50,115
Change in Net Assets
$40,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,866
Other Expenses$4,721
Salaries, Compensation, and Employee Benefits$4,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,866--$6,866
Other Salaries and Wages-$3,940-$3,940
All Other Expenses$3,115--$3,115
Office Expenses-$1,606-$1,606
Payroll Taxes-$306-$306
Total Functional Expenses$9,981$5,852$0$15,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“no review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“all documents available to public at request”

Filing and Contact Details

Filer

Filer Name
Sheffield Education Foundation Inc
EIN
57-0899633
Phone
2563830400
Address
300 WEST SIXTH STREET, SHEFFIELD, AL 35660

Signing Officer

Name
Keith Davis
Title
Treasurer
Phone
2533830400
Signed
2023-08-15

Organization Details

Principal Officer
Ronnie Wicks
Formed
1990
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards & Banquet”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt034125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08985
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt04643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018932
IRS990/PYSalariesCompEmpBnftPaidAmt01841
IRS990/PYTotalExpensesAmt015469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034401
IRS990/ReconcilationRevenueExpnssAmt040886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0577118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322897
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all documents available to public at request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards & Banquet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536384
IRS990/TotalAssetsEOYAmt0577118
IRS990/TotalAssetsGrp/BOYAmt0536384
IRS990/TotalAssetsGrp/EOYAmt0577118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056074
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09981
IRS990/TotalFunctionalExpensesGrp/TotalAmt015833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0152
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09981
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Pickwick Lake Drive
IRS990/USAddress/CityNm0Sheffield
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035660
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02533830400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEFFIELD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEF
ReturnHeader/Filer/EIN0570899633
ReturnHeader/Filer/PhoneNum02563830400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/ReturnTs02023-08-15T16:59:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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